Invoice  Detail: # 13124

Invoice  Date
07/19/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
07/07/2014 Printout Packet Behavioral Health Screen creation, proofreading and testing. 2.45 73.49
07/08/2014 Printout Packet Comprehensive Mental Status creation, proofreading and testing. 4.27 128.07
07/08/2014 Printout Packet History & Physical creation, proofreading and testing. 6.47 194.25
07/09/2014 Printout Packet Outpatient Medical Assessment creation, proofreading and testing. 6.26 187.75
07/10/2014 Printout Packet Pyschiatric Evaluation creation, proofreading and testing. VWr for special situation with the Presenting Prob and Prev Treatment from form. 1.90 56.90
07/10/2014 Printout Packet Social Assessment creation, proofreading and testing. Had to create VWr for special situation with the Presenting Prob and Prev Treatment from form. 1.67 50.10
07/12/2014 Printout Packet III Activity Assessment creation, proofreading and testing. 1.75 52.50
07/12/2014 Printout Packet III Addiction Severity Index creation, proofreading and testing. 1.75 52.50
07/12/2014 Printout Packet III Behavioral Advanced Directives creation, proofreading and testing. 1.65 49.50
07/12/2014 Printout Packet III Communicable Disease creation, proofreading and testing. 1.75 52.50
07/13/2014 Printout Packet III Drug Use Screening creation, proofreading and testing. 0.50 15.00
07/12/2014 Printout Packet III Youth Lifeskills Assessment creation, proofreading and testing. 5.25 157.49
    Invoice Totals: 35.67 $1,070.05
Invoice #13124 was created on Saturday, July 19, 2014
This Invoice was paid on Thursday, July 31, 2014